Fp&a Analyst - Bristol, United Kingdom - Sheridan Maine South

Sheridan Maine South
Sheridan Maine South
Verified Company
Bristol, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

About The Business

Our client is a leading, listed organisation with a highly complex and sophisticated supply chain and operations network that extends across the globe.

The Finance team are highly regarded by the business, and centralised to Bristol, operating as a key influence tothe rest of the organisation by adding valuable insight to business strategy and commercial decision making.

The business currently works 2 days on site, 3 WFH with parking on site.

About The Role

The FP&A Analyst will support a highly driven and ambitious FP&A Manager in the growth and development of the global FP&A function, liaising with Regional Directors and stakeholders in the extraction and manipulation of financial data sets for various reportingpurposes.

The FP&A Manager is looking to absorb more strategic-level work from their senior peers, offloading responsibilities to the incoming FP&A Analyst.

The FP&A Analyst will bring excellent soft / people skills, building relationships with personnel types from different parts of the world.

At a high level, you will be responsible for:


  • Supporting the preparation of the Group strategic plan, annual budget & business reviews.
  • Business partnering with the commercial organisation providing insightful analysis.
  • Providing ad hoc analysis and support to the commercial organisation where required.
  • Participating in commercial negotiation preparation.


You should have strong Excel skills, being able to handle and manage large data sets, ideally coming from medium-large businesses to reflect that.

Existing experiences producing budgets and forecasts will also be key, stemming from a core understanding of management accounts.

Someone that loves seeking out process improvements, consolidating reporting templates and getting stuck into a wide array / ad hoc set of tasks will thrive in this position.

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